Use cases · Short-term rentals
Every Airbnb and Booking.com payout matched to its invoices, ready for one click
Airbnb and Booking.com pay you in one lump that covers several stays. Cifrova works out which invoices sit inside each payment, checks the sum to the cent, and you click Accept.
Used by
Monte Rentals
- 304 payouts matched in five monthseach one split into its stays, fees and tourist tax
- More than 1,500 guest invoices never typedthey come in from your invoicing tool on their own
- You click Accepton each payout, after a quick look
The problem
One bank payment from a channel can cover several stays, with the channel's fee already taken off. Your books need the guest invoice for each stay, the fee invoice, and any tourist tax kept apart. The papers live in four places. In a busy month that is more than 70 payouts to explain, and one small mistake means starting again.
How it works
Guest invoices + fee invoices→payout report→bank payment→match checked→you accept
Your invoicing tool
every guest invoice comes into Cifrova on its own, with its PDF.
Airbnb
Cifrova fetches the fee invoice for each stay from your host account, every week.
Booking.com
you forward the monthly commission invoice email, or upload the month's file, and Cifrova reads it and links it to the stays.
You
upload the payout report from Airbnb or Booking.com, and Cifrova finds each payout in the bank.
Cifrova
splits each payout into its invoices, keeps tourist tax apart, and checks it adds up to the cent. If something is missing, it tells you what and how much.
You
check it and click Accept. Everything is written in one step.
Proof from real use
At a rentals company, in the first five months after going live:
- 304 of 317 channel payouts were matched with their invoices, about €570,000 of bank payments.
- Cifrova prepared more than 9 in 10 of the pieces of each match. In more than 8 in 10 payouts, nobody had to add anything by hand.
- More than 1,500 guest invoices came in from the invoicing tool with their PDF, none typed.
- More than 180 Airbnb fee invoices were fetched by Cifrova from the host account.
What you still decide
You upload each payout report and click Accept on each payout. A payout with a missing paper stays open until you sort it out, and Cifrova never forces a sum to balance.
Want to see this on your own numbers?
Thirty minutes with us: your company, how the month runs today, and what Cifrova would change.
- Any companyEvery card payment invoiced on the spot and matched to the bank
- Any companyYour accountant gets the whole period in one link
- Any companyYour accountant finds the answers in your books, not your inbox
- Any companyShareholders check the numbers themselves, through one password link
- Any companyMissing receipts found and attached, without chasing people by hand
- Any companySee what each project really earned, and close it with confidence
- Any companyAsk about your money and get the answer from your own books
- Short-term rentalsOwners say yes, the payment is ready and the books are done
- Events and travelThe customer says yes, and the payment plan is ready